2025-12-22T09:36:13-06:00 2025-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-07-01 470376605 UNITED WAY OF THE MIDLANDS UNIT 4027885193 1229 MILLWORK AVE 402 OMAHA NE 68102 JIM RICHARDSON SVP, FINANCE & OPERATIONS 4027885193 2025-12-08 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2025-12-08 2024 2025-03-06 01:10:19Z JIM RICHARDSON 1229 MILLWORK AVE 402 OMAHA NE 68102 32029989 0 X WWW.UNITEDWAYMIDLANDS.ORG X 1923 NE WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW. 23 23 218 12243 0 0 25098822 26379022 1658767 1898347 846381 641510 463623 -52649 28067593 28866230 12780224 9920974 0 0 10446956 14661832 0 0 868170 5505759 4904889 28732939 29487695 -665346 -621465 25201748 23905376 14061304 13147650 11140444 10757726 X UNITED WAY OF THE MIDLANDS MISSION IS "WE UNITE OUR COMMUNITY'S CARING SPIRIT TO BUILD A STRONGER TOMORROW". 0 0 7589761 10000 7986593 EFFECTIVE JULY 2020, THE UWM AGREED TO PROVIDE SERVICES TO THE NE DEPARTMENT OF LABOR REGARDING IMPLEMENTATION AND OPERATION OF THE JAG MODEL IN NEBRASKA. THIS PROGRAM ESTABLISHED JAG ACCREDITED PROGRAMS AT NEBRASKA SCHOOLS WITH THE PURPOSE OF HELPING JUNIOR HIGH AND HIGH SCHOOL STUDENTS OVERCOME OBSTACLES AND BUILD SKILLS SO THEY ARE SET UP FOR SUCCESS IN THE CLASSROOM AND WORKPLACE. THIS PROGRAM IS FUNDED IN LARGE PART BY AN AGREEMENT WITH THE NDOL CONSISTING OF FUNDS PROVIDED THOUGH THE US DEPARTMENT OF LABOR AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. 2943702 3715887 WHEN A CALLER DIALS 2-1-1, THEY FIND EASY ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS IN NEBRASKA AND IOWA. CERTIFIED RESOURCE SPECIALISTS MAINTAIN A COMPUTERIZED COMPREHENSIVE DATABASE OF NEARLY 4,000 HEALTH AND HUMAN SERVICE PROGRAMS. INDIVIDUALS WHO NEED HELP ARE CONNECTED WITH THE RIGHT COMMUNITY RESOURCES WHO USE THE VAST DATABASE. THE INFORMATION GATHERED HELPS TO IDENTIFY GAPS IN LOCAL HUMAN SERVICES, WHICH CAN ASSIST LOCAL POLICY MAKERS WITH FUTURE PLANNING EFFORTS. EFFECTIVE OCTOBER 2019, THE NE211 HELPLINE WAS MANNED 24X7X365. 250476 595363 THIS ENERGY-EFFICIENCY PROGRAM AIMS TO HELP LOW-INCOME HOUSEHOLDS REDUCE ENERGY COSTS WHILE ENSURING THEIR HEALTH AND SAFTEY. THE SERVICES ARE OFFERED TO ELIGIBLE HOUSEHOLDS AT NO COST - THANKS TO FUNDING FROM THE U.S. DEPARTMENTS OF ENERGY AND HEALTH AND HUMAN SERVICES. IN ADDITION TO ENERGY-EFFICIENY IMPROVEMENTS, THE PROGRAM ALSO CHECK EACH HOME'S INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE AND OTHER POSSIBLE ISSUES. UWM'S 211 HELPLINE PROCESSES APPLICATIONS FOR DOUGLAS COUNTY AND DETERMINES ELIGIBILITY, HELPING IMPROVE THE LIVES OF MANY LOW-INCOME FAMILIES. 630685 49000 629535 GOODFELLOWS 551850 499738 COMPREHENSIVE VOLUNTEERISM 98224 87669 COURT REFERRAL 15028656 9861974 OTHER PROGRAMS 16309415 9910974 1216942 27093354 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 187 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JIM RICHARDSON 4027885193 1229 MILLWORK AVE SUITE 402 OMAHA NE 68102 BRIAN WOOLFOLK MEMBER 1.00 X 0 0 0 ERIC TIRITILLI BOARD SECRETARY 1.00 X X 0 0 0 PAM BEALL HILL MEMBER 1.00 X 0 0 0 MATTHEW DEBOER MEMBER 1.00 X 0 0 0 GLADYS HARRISON MEMBER 1.00 X 0 0 0 CAROL HENRICHS MEMBER 1.00 X 0 0 0 DEREK LEATHERS MEMBER 1.00 X 0 0 0 PAUL MAASS MEMBER 1.00 X 0 0 0 RANDY WOOD MEMBER 1.00 X 0 0 0 CHANDA CHACON BOARD CHAIR 1.00 X X 0 0 0 ANNA CRAMER MEMBER 1.00 X 0 0 0 SAL ISSAKA MEMBER 1.00 X 0 0 0 CHRIS LEITNER MEMBER 1.00 X 0 0 0 TY KREITMAN MEMBER 1.00 X 0 0 0 JOE SULLIVAN MEMBER 1.00 X 0 0 0 MAQUI PARKERSON MEMBER 1.00 X 0 0 0 DR ANDREW RIKLI MEMBER 1.00 X 0 0 0 TRACY SCHAEFER MEMBER 1.00 X 0 0 0 GRETCHEN TWOHIG MEMBER 1.00 X 0 0 0 DINA TILGNER BOARD TREASURER 1.00 X X 0 0 0 CHRIS SCHAFFER MEMBER 1.00 X 0 0 0 DAVE WARREN MEMBER 1.00 X 0 0 0 TROY VIA MEMBER 1.00 X 0 0 0 SHAWNA FORSBERG PRESIDENT/CEO 45.00 X 369369 0 38534 MATTHEW WALLEN CHIEF OPERATING OFFICER 45.00 X 222667 0 23787 JIM RICHARDSON CHIEF FINANCIAL OFFICER 45.00 X 8462 0 0 LAURA KIMBALL CHIEF STRATEGY OFFICER 40.00 X 132994 0 22043 LAURA TATTEN VP LEADERSHIP & PLANNED GIVING 40.00 X 220301 0 26177 TRAVIS KLEIN SVP FINANCE & OPERATIONS 40.00 X 222568 0 25089 KRISSY SUSKI SVP MARKETING & COMMUNICAT 40.00 X 182107 0 18913 SCOTT HUSCROFT VP OF IT 40.00 X 158451 0 18722 REBECCA BLUM VP OF FINANCE AND OPERATIONS 40.00 X 120275 0 14214 TIMOTHY CALLAHAN VP OF PROGRAM DEVELOPMENT 40.00 X 124998 0 13714 STEVEN RIPPE VP OF 211 CONTACT CENTER 40.00 X 123862 0 14441 ANNETTE ZIMMERMAN VP OF JAG NEBRASKA 40.00 X 130798 0 17208 2016852 0 232842 11 0 1 0 0 164276 9478431 16736315 1781906 26379022 CONTRACT FEES 561000 1553208 1553208 MISCELLANEOUS INCOME 561000 249938 249938 DONOR DESIGNATION FEES 900009 95201 95201 1898347 252629 252629 3463009 3074128 388881 388881 388881 36982 164276 89631 -52649 -52649 28866230 2287228 0 199980 9399020 9399020 521954 521954 11884551 10653109 517704 713738 664185 602690 27500 33995 1259319 1142723 52140 64456 853777 762725 35071 55981 44644 38869 5775 56155 56155 125879 110817 15062 123939 118315 5624 1064172 643493 420679 466825 449027 17798 201598 188637 12961 641 519 122 211752 171519 40233 398073 279539 118534 71167 55081 16086 SUPPLIES 693439 674120 19319 DUES & SUBSCRIPTIONS 237566 208370 29196 EQUIPMENT RENTAL & MAIN 188591 158994 29597 PERSONNEL COSTS 186844 162397 24447 833604 751436 82168 29487695 27093354 1526171 868170 1266064 2013271 5840450 5470000 2855890 2462600 2947437 1375349 1902418 1572088 7529491 6867800 1993172 2125400 3814263 3394217 25201748 23905376 1401076 1957879 8160562 7537669 65090 165959 4434576 3486143 14061304 13147650 X 3734718 2885038 7405726 7872688 11140444 10757726 25201748 23905376 -621465 228747 10000 0 X X 0 1 X 1 1 1 X 20151231 34819980 37712821 25098822 26379022 144161876 20151231 34819980 37712821 25098822 26379022 144161876 4954392 139207484 165673 62003 363772 394095 641510 1627053 1874858 1502445 956322 1658767 1898347 7890739 153679668 170256 0.90580 0.89810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 15300 0 0 15300 0 8286785 763514 343564 8706735 7492177 -2000 905649 109041 8286785 7023461 167702 551434 250420 7492177 7510300 1460532 -1013993 933378 7023461 6302499 1420926 213125 7510300 0.55126 0.44874 1 0 1048174 187123 861051 1809871 1175287 634584 89392 12939 76453 1572088 BENEFICIAL INTEREST IN NET ASSETS HELD BY OMAHA COMMUNITY FOUNDATION 2125400 F 2125400 OPERATING LEASE RIGHT-OF-USE ASSETS 3292962 INVESTMENTS HELD FOR DEFERRED COMPE 101255 3394217 REFUNDABLE ADVANCES 4323 OPERATING LEASE OBLIGATIONS 3481820 3486143 X 27589659 228747 240260 89631 558638 27031021 56155 1779054 1835209 28866230 27972377 230260 89631 319891 27652486 56155 1779054 1835209 29487695 PART X, LINE 2: THE UNITED WAY OF THE MIDLANDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,631. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,779,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 89,631. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 1,779,054. PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE ORGANIZATION AND INTENDED USE AS SPECIFIED BY THE DONOR. BOXING EVENT 201258 164276 36982 89631 201258 164276 36982 89631 89631 -52649 1 AFRICAN AMERICAN EMPOWERMENT NETWORK 105 N 31ST AVENUE STE 101 OMAHA NE 68131 264296811 501C3 100000 0 COMMUNITY IMPACT FUND ALLOCATIONS AUTISM ACTION PARTNERSHIP 14301 FIRST NATIONAL BANK PKWY STE 115 OMAHA NE 68154 206892034 501C3 50000 0 COMMUNITY IMPACT FUND ALLOCATIONS BIG BROTHERS BIG SISTERS OF THE MIDLANDS 3010 R ST OMAHA NE 68154 470466144 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS BOY SCOUTS MID-AMERICA COUNCIL 12401 W MAPLE RD OMAHA NE 68164 470376545 501C3 50000 0 PARTNERSHIP ALLOCATIONS BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON OMAHA NE 681311675 470467350 501C3 125000 0 COMMUNITY IMPACT FUND ALLOCATIONS BRIGHT MINDS-BRIGHTER FUTURES EARLY LEARNING CENTER 2635 N 103RD CT OMAHA NE 68134 851768824 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS CAROLES HOUSE OF HOPE INC 7815 HARNEY ST OMAHA NE 68114 800741577 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS CATHOLIC CHARITIES DIOCESE OF DES MOINES COUNCIL BLUFFS 601 GRAND AVE DES MOINES IA 50309 530196617 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA 3300 N 60 ST OMAHA NE 68104 470376612 501C3 95000 0 COMMUNITY IMPACT FUND ALLOCATIONS CHILD SAVING INSTITUTE 4545 DODGE ST OMAHA NE 681323251 450489204 501C3 130000 0 COMMUNITY IMPACT FUND ALLOCATIONS CITY SPROUTS PO BOX 31593 OMAHA NE 68131 470791737 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS CODE BLACK INC 3741 N 43RD OMAHA NE 68111 872961342 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS COLLECTIVE FOR YOUTH 105 N 31ST AVENUE STE 103 OMAHA NE 68131 274577729 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS COLLEGE POSSIBLE 900 S 74TH PLAZA OMAHA NE 68114 411968798 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS COMMUNITY HEALTH CHARITIES 212 S 74TH ST STE 205 OMAHA NE 68114 237162972 501C3 503557 0 CONTRACT AGREEMENT COMPLETELY KIDS 2566 ST MARYS AVE OMAHA NE 68105 275111197 501C3 240000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS CRCC (FORMERLY KNOWN AS CHILDREN'S RESPITE CARE CENTER) 5321 S 138TH ST OMAHA NE 68137 470718409 501C3 65000 0 COMMUNITY IMPACT FUND ALLOCATIONS D2 CENTER 1941 S 42ND ST STE 503 OMAHA NE 68105 464140587 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS EDUCATION RIGHTS COUNSEL 6001 DODGE ST OMAHA NE 68182 822953545 501C3 25000 0 KARNETT ALLOCATION EASTER SEALS NEBRASKA 12565 W CENTER RD STE 100 OMAHA NE 68144 470457872 501C3 55000 0 COMMUNITY IMPACT FUND ALLOCATIONS EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP 3333 FARNAM ST STE 500 OMAHA NE 68131 470488296 501C3 37000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS FAMILY HOUSING ADVISORY SERVICES INC 2401 LAKE ST STE 201 OMAHA NE 68111 470526720 501C3 252000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS FAMILY INC 3501 HARRY LANGDON BLVD STE 150 COUNCIL BLUFFS IA 51503 510657063 501C3 65000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS FATHER FLANAGANS BOYS HOME 14100 CRAWFORD ST BOYSTOWN NE 68010 470376606 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS FURNITURE PROJECT 10808 J STREET OMAHA NE 68137 833909969 501C3 50000 0 NEBRASKA IOWA TORNADO RELIEF GIRL SCOUTS SPIRIT OF NEBRASKA 2121 SO 44TH ST OMAHA NE 681052800 470432299 501C3 50000 0 COMMUNITY IMPACT FUND ALLOCATIONS GIRLS INCORPORATED OF OMAHA 2811 NO 45TH ST OMAHA NE 681044596 470562184 501C3 175000 0 COMMUNITY IMPACT FUND ALLOCATIONS GOODWILL INDUSTRIES INC 4805 N 72ND STREET OMAHA NE 681342304 470378996 501C3 55000 0 COMMUNITY IMPACT FUND ALLOCATIONS INCOMMON COMMUNITY DEVELOPMENT 1340 PARK AVE OMAHA NE 68105 470842143 501C3 30000 0 ARPA ALLOCATIONS HABITAT FOR HUMANITY OF COUNCIL BLUFFS 1228 SOUTH MAIN STREET COUNCIL BLUFFS NE 51503 421394987 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS HEART MINISTRY CENTER - OMAHA 2222 BINNEY ST OMAHA NE 681102038 810614816 501C3 122000 0 COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY INC 10130 S 222ND ST GRETNA NE 68028 363713040 501C3 50000 0 COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND FAMILY SERVICE 2101 S 42ND ST OMAHA NE 681052911 470390618 501C3 286132 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND HOPE MISSION 2021 U ST OMAHA NE 681073666 141869352 501C3 190132 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS HEARTLAND WORKERS CENTER 4923 S 24TH ST STE 3A OMAHA NE 68107 271709471 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS I BE BLACK GIRL 7914 WEST DODGE ROAD 254 OMAHA NE 68114 873551841 501C3 30000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS INTERCULTURAL SENIOR CENTER 3010 R ST OMAHA NE 68107 272460810 501C3 95000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS INTERNATIONAL COUNCIL FOR REFUGEES & IMMIGRANTS INC 6901 DODGE ST STE 104 OMAHA NE 68132 271544492 501C3 110000 0 COMMUNITY IMPACT FUND ALLOCATIONS IOWA JAG INC 400 E 14TH ST GRIMES ST OFC BLDG DES MOINES IA 503199000 421492988 501C3 35000 0 COMMUNITY IMPACT FUND ALLOCATIONS IOWA LEGAL AID 1111 9TH STREET STE 230 DES MOINES IA 503142527 421079227 501C3 50000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS JEWISH FEDERATION OF OMAHA 333 S 132ND ST OMAHA NE 681542106 470384659 501C3 25000 0 PARTNERSHIP ALLOCATIONS JUSTICE FOR OUR NEIGHBORS NEBRASKA 4223 CENTER STREET OMAHA NE 68105 743195841 501C3 60206 0 COMMUNITY IMPACT FUND ALLOCATIONS KIDS CAN COMMUNITY CENTER 4860 Q ST OMAHA NE 68117 470376597 501C3 175000 0 COMMUNITY IMPACT FUND ALLOCATIONS LA FUENTE BUSINESS CENTER 2401 N STREET OMAHA NE 68107 141973678 501C3 100000 0 COMMUNITY IMPACT FUND ALLOCATIONS LEGAL AID OF NEBRASKA 209 S 19TH STREET SUITE 200 OMAHA NE 681021709 470483506 501C3 75000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS LUTHERAN FAMILY SERVICES OF NEBRASKA INC 124 S 24TH ST STE 230 OMAHA NE 681021246 237267972 501C3 229000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS MICAH HOUSE CORPORATION 1415 AVE J COUNCIL BLUFFS IA 51501 421292393 501C3 70000 0 COMMUNITY IMPACT FUND ALLOCATIONS MILLARD PUBLIC SCHOOLS 5606 S 147TH ST OMAHA NE 68137 476002642 501C3 6000 0 PARTNERSHIP ALLOCATIONS NEBRASKA CENTER FOR WORKFORCE DEVELOPMENT & EDUCATION 6001 GROVER ST SUITE 200 OMAHA NE 68106 832702323 501C3 360492 0 SPONSORSHIP/ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS/CONTRACT AGREEMENT NEIGHBORHOOD COMMUNITY PANTRY 302 AMERICAN PKWY PAPILLION NE 68046 814391384 501C3 10000 0 PARTNERSHIP ALLOCATIONS NEBRASKA DIAPER BANK (FORMERLY KNOW AS THE LIFE HOUSE) 9100 F ST STE 100 OMAHA NE 68127 474953614 501C3 50000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS OMAHA RAPID RESPONSE PO BOX 53 BOYSTOWN NE 68010 621873882 501C3 250000 0 COMMUNITY IMPACT FUND ALLOCATIONS NEW VISIONS 1435 N 15TH ST COUNCIL BLUFFS IA 515011133 421407712 501C3 145000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS/ARPA ALLOCATIONS NO MORE EMPTY POTS 1127 N 20TH ST OMAHA NE 68102 272427728 501C3 35000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS OLLIE WEBB CENTER INC 1941 S 42ND ST STE 122 OMAHA NE 68105 470399179 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS OMAHA FORUS INC 3337 N 107TH ST OMAHA NE 68134 873089786 501C3 25000 0 CIF ALLOCATION OMAHA HOME FOR BOYS 4343 N 52ND ST OMAHA NE 681042895 470376529 501C3 122500 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS ONEWORLD COMMUNITY HEALTH CENTERS INC 4920 SO 30TH ST STE 103 OMAHA NE 68107 470548990 501C3 397000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS PARTNERSHIP 4 KIDS 1004 FARNAM ST STE 200 OMAHA NE 68102 470762798 501C3 75800 0 COMMUNITY IMPACT FUND ALLOCATIONS PROJECT HOUSEWORKS (AKA REBUILDING TOGETHER OMAHA) 7831 WAKELEY PLAZA OMAHA NE 68114 470793980 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS REGION 6 BEHAVIORAL HEALTHCARE 4715 S 132ND STREET OMAHA NE 68137 200422066 501C3 135250 0 MENTAL HEALTH FIRST AID GRANT AGREEMENT RESTORING DIGNITY 8000 CHICAGO ST OMAHA NE 68114 824375187 501C3 31800 0 COMMUNITY IMPACT FUND ALLOCATIONS RISE 3555 FARNAM ST STE 235 OMAHA NE 68131 273611908 501C3 35000 0 COMMUNITY IMPACT FUND ALLOCATIONS ROOM FOR ROOTS INC 17213 SAGE ST OMAHA NE 68136 842903645 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS SANTA MONICA 130 N 39TH ST OMAHA NE 68131 470547017 501C3 33700 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS SIENAFRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 470601005 501C3 130132 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS SIMPLE FOUNDATION 1111 N 13TH ST STE 400 OMAHA NE 68102 465272775 501C3 75000 0 COMMUNITY IMPACT FUND ALLOCATIONS ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL 1715 IZARD ST OMAHA NE 68102 470754721 501C3 20132 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/MEMORIAL GIFT STEPHEN CENTER INC 2723 Q ST OMAHA NE 68107 363363994 501C3 75132 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS TEAMMATES - OMAHA MENTORING PROGRAM 6801 O ST OMAHA NE 68510 470840990 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS/GRANT PAYOUT FOR JAG PROGRAM THE SALVATION ARMY-NE 10755 BURT ST OMAHA NE 681142065 362167910 501C3 25132 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS TOGETHER INC OF METRO OMAHA 1616 CASS ST OMAHA NE 681021011 470589290 501C3 130000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS UNITED CEREBRAL PALSY OF NEBRAKSA 11930 ARBOR STREET OMAHA NE 68144 470534212 501C3 25000 0 KARNETT ALLOCATION URBAN LEAGUE OF NEBRASKA INC 3040 LAKE ST OMAHA NE 68111 470384575 501C3 110000 0 COMMUNITY IMPACT FUND ALLOCATIONS VISITING NURSE ASSOCIATION 12565 W CNTER RD STE100 OMAHA NE 681443810 470384379 501C3 144000 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS WHISPERING ROOTS 12418 S 79TH AVE OMAHA NE 68046 461579222 501C3 55000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE/COMMUNITY IMPACT FUND ALLOCATIONS/ARPA ALLOCATIONS WOMEN'S CENTER FOR ADVANCEMENT 222 S 29TH ST OMAHA NE 681313543 273205476 501C3 169500 0 ARPA ALLOCATIONS/COMMUNITY IMPACT FUND ALLOCATIONS YMCA OF GREATER OMAHA 430 SO 20TH ST OMAHA NE 681022506 470376586 501C3 165000 0 COMMUNITY IMPACT FUND ALLOCATIONS YOUTH EMERGENCY SERVICES INC 2679 FARNAM ST STE 205 OMAHA NE 681313653 470586898 501C3 40000 0 COMMUNITY IMPACT FUND ALLOCATIONS YOUTURN 4344 N 34TH AVE OMAHA NE 68111 812894077 501C3 30000 0 COMMUNITY IMPACT FUND ALLOCATIONS CITY OF MINDEN 207 MAIN ST MINDEN IA 51553 426004968 501C3 70000 0 NEBRASKA & IOWA TORNADO RELIEF ASSISTANCE SHELTERING TREE 1323 WILLIAM STREET OMAHA NE 68108 030605993 501C3 25000 0 KARNETT ALLOCATION LITTLE LEAF LEARNING CENTER EY FAWN DRIVE OMAHA NE 68154 452469232 501C3 25000 0 COMMUNITY IMPACT FUND ALLOCATIONS LATINO CENTER OF THE MIDLANDS 4821 S 24TH STREET OMAHA NE 68107 237208431 501C3 145500 0 COMMUNITY IMPACT FUND ALLOCATIONS 84 GOODFELLOWS 827 499449 211 BAKERS MEAL VOUCHERS 308 19968 VICTIM ASSISTANCE PAYOUTS - VOCA 4 2537 PART I, LINE 2: WE TRACK THE GRANT FUNDS USING A SEPARATE COST CENTER AND REQUIRE REGULAR STATUS REPORTS, BOTH FINANCIAL AND PROGRESS, FROM THE GRANTEES. 1 X X X 0 0 0 0 0 0 0 0 0 SHAWNA FORSBERG PRESIDENT/CEO 310176 0 48950 0 10243 0 34500 0 4034 0 407903 0 0 0 TRAVIS KLEIN SVP FINANCE & OPERATIONS 198150 0 23400 0 1018 0 22155 0 2934 0 247657 0 0 0 LAURA TATTEN VP LEADERSHIP & PLANNED GIVING 194031 0 23071 0 3199 0 21710 0 4467 0 246478 0 0 0 MATTHEW WALLEN CHIEF OPERATING OFFICER 198150 0 23400 0 1117 0 22155 0 1632 0 246454 0 0 0 KRISSY SUSKI SVP MARKETING & COMMUNICAT 161356 0 19718 0 1033 0 17326 0 1587 0 201020 0 0 0 SCOTT HUSCROFT VP OF IT 155860 0 0 0 2591 0 15586 0 3136 0 177173 0 0 0 LAURA KIMBALL CHIEF STRATEGY OFFICER 132639 0 0 0 355 0 13138 0 8905 0 155037 0 0 0 X 12 1781906 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IT IS POSSIBLE THAT THEY CONDUCT BUSINESS WITH EACH OTHER, BUT NOT IN THE CONTEXT OF THE UNITED WAY. THE ORGANIZATION ASKS THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE END OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE BEFORE FILING. IT IS REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH BOARD EXECUTIVE OR COMMITTEE MEETING EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. OUR CODE OF ETHICS, WHICH MUST BE SIGNED ANNUALLY BY ALL THE BOARD MEMBERS AND STAFF, REQUIRES ABSTENTION FROM VOTING ON ANY ISSUES THAT WOULD RESULT IN A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE UNITED WAY UTILIZES REPORTS FROM INDEPENDENT OUTSIDE SOURCES, INCLUDING UNITED WAY WORLDWIDE AND THE NONPROFIT ASSOCIATION OF THE MIDLANDS, TO PROVIDE COMPARABLE SALARY DATE FOR SENIOR STAFF TO PRESENT AT THE COMMITTEE MEETING DETAILED MINUTES ARE TAKEN AND SIGNED OFF ON BY THE COMMITTEE MEMBERS THAT ATTEND THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PUBLISHED ON OUR WEBSITE AND AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.